Value Added Tax (VAT) Services
Stay fully compliant with Saudi Arabia's VAT regulations. We handle registration, filing, and all aspects of VAT management so you can focus on growing your business.
Get VAT Assistance →What is VAT?
Value Added Tax (VAT) is a consumption tax applied to goods and services at each stage of the supply chain. It is ultimately borne by the end consumer, while businesses collect and remit the tax to the government.
In Saudi Arabia, VAT is governed by the Zakat, Tax, and Customs Authority (ZATCA). VAT was introduced on January 1, 2018, as part of the GCC Unified VAT Agreement, initially at 5%, then increased to 15% on July 1, 2020.
⚠️ Non-compliance with VAT regulations can result in significant fines, suspension of business activities, and reputational damage.
Goods
Services
Imports
Exports
VAT Registration Requirements
Understanding when and how to register for VAT in Saudi Arabia
Mandatory Registration
Businesses operating in Saudi Arabia are required to register for VAT if their annual taxable supplies exceed SAR 375,000. Registration must be completed before exceeding this threshold.
Voluntary Registration
Voluntary registration is available for businesses with taxable supplies between SAR 187,500 and SAR 375,000. This allows smaller businesses to reclaim input VAT and enhance credibility.
Business Obligations
Key responsibilities for VAT-registered businesses in Saudi Arabia
VAT Collection
Businesses must collect VAT at 15% on all taxable goods and services sold to customers.
Filing & Payment
Monthly or quarterly VAT returns must be filed based on business size, with VAT remitted to ZATCA.
Record Keeping
Maintain accurate records of all VAT-related transactions for at least six years.
VAT Categories
Some goods and services have special VAT treatment
Zero-Rated (0%)
VAT @ 0%Exempt from VAT
No VAT AppliedHow We Can Help
Comprehensive VAT services to keep your business compliant
VAT Registration
Complete assistance with VAT registration process with ZATCA
VAT Calculation
Accurate VAT calculation and invoicing for all transactions
VAT Filing
Timely filing of VAT returns and handling of payments
Compliance Review
Ensuring full compliance with all ZATCA regulations
Advisory Services
Guidance on zero-rated and exempt supplies
VAT Audit Support
Representation and support during ZATCA audits
Need VAT Compliance Help?
Contact us today to ensure your business stays VAT-compliant and operates smoothly within the regulatory framework.
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